Worthington Enterprises Quarterly Income Statement
NYSE: WORIndustrialsSteel/Iron OreUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Worthington Enterprises revenue and earnings
In the quarter ended Aug 31, 2026, Worthington Enterprises generated $343.9 million in revenue, up 13.2% from the same quarter a year earlier. Net income was $42.6 million (+21.1% year over year), for a net margin of 12.4% versus a median of 11.6% in the prior 5 quarters. Gross margin was 26.4% (down from 27.1%) and operating margin 3.8%.
Diluted earnings per share came in at $0.87, up from $0.70.
Summary generated from market data by MetaCap's automated system. Methodology
Worthington Enterprises income statement (quarterly)
| Quarter (USD) | Q1 20272026-08-31 | Q4 20262026-05-31 | Q3 20262026-02-28 | Q2 20262025-11-30 | Q1 20262025-08-31 | Q4 20252025-05-31 | Q3 20252025-02-28 | Q2 20252024-11-30 | Q1 20252024-08-31 | Q4 20242024-05-31 | Q3 20242024-02-29 | Q3 20242024-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 343.89M | 371.46M | 378.68M | 327.45M | 303.71M | 317.88M | 304.52M | 274.05M | 257.31M | 318.80M | 316.75M | 316.75M |
| Revenue growth (YoY) | +13.23% | +16.85% | +24.35% | +19.49% | +18.03% | -0.29% | -3.86% | -13.48% | -13.72% | +2.21% | -14.11% | -8.54% |
| Cost of Revenue | 252.99M | 269.57M | 269.20M | 242.82M | 221.42M | 224.65M | 215.28M | 199.99M | 194.81M | 239.80M | 243.64M | — |
| Gross Profit | 90.90M | 101.89M | 109.47M | 84.63M | 82.28M | 93.23M | 89.25M | 74.06M | 62.49M | 79.00M | 73.11M | — |
| Operating Expenses | 77.88M | 78.73M | 77.93M | 72.36M | 73.04M | 123.64M | 68.38M | 70.54M | 67.19M | 135.05M | 68.83M | — |
| Selling, General & Admin | 77.16M | 77.94M | 75.75M | 70.72M | 70.56M | 71.45M | 63.01M | 67.92M | 66.04M | 73.21M | 65.13M | — |
| Operating Income | 13.02M | 23.16M | 31.54M | 12.26M | 9.24M | -30.41M | 20.87M | 3.52M | -4.70M | -56.05M | 4.28M | — |
| Interest Expense | 2.10M | 2.88M | 1.83M | 1.47M | 63.00K | -60.00K | 628.00K | 1.03M | 489.00K | -9.00K | 50.00K | — |
| Other Income (Expense) | 4.08M | 1.36M | -316.00K | -4.13M | -156.00K | -4.03M | 258.00K | 65.00K | 486.00K | -11.15M | -7.00M | — |
| Pretax Income | 55.60M | 59.77M | 60.11M | 35.78M | 45.68M | 8.33M | 52.58M | 37.11M | 30.79M | -26.80M | 40.47M | 40.47M |
| Income Tax | 13.03M | 11.71M | 14.99M | 8.75M | 10.86M | 4.72M | 13.24M | 9.10M | 6.78M | 4.99M | 18.47M | — |
| Net Income | 42.57M | 48.15M | 45.46M | 27.33M | 35.15M | 3.88M | 39.66M | 28.26M | 24.25M | -31.79M | 22.00M | — |
| Net Income growth (YoY) | +21.12% | +1141.84% | +14.62% | -3.30% | +44.92% | — | +80.29% | — | -0.20% | -133.07% | -83.06% | — |
| EPS (Basic) | 0.88 | 0.98 | 0.93 | 0.56 | 0.71 | 0.08 | 0.80 | 0.57 | 0.49 | -0.66 | 0.45 | — |
| EPS (Diluted) | 0.87 | 0.97 | 0.92 | 0.55 | 0.70 | 0.09 | 0.79 | 0.56 | 0.48 | -0.66 | 0.44 | — |
| Shares Outstanding (Basic) | 48.57M | — | 49.07M | 49.16M | 49.26M | — | 49.38M | 49.46M | 49.49M | — | 49.31M | — |
| Shares Outstanding (Diluted) | 49.16M | — | 49.66M | 49.76M | 50.03M | — | 49.98M | 50.14M | 50.37M | — | 50.42M | — |
| EBITDA | 28.65M | 39.03M | 46.09M | 26.03M | 22.33M | -17.85M | 32.82M | 15.45M | 7.13M | -43.63M | 16.23M | — |
| Gross Margin | 26.43% | 27.43% | 28.91% | 25.84% | 27.09% | 29.33% | 29.31% | 27.02% | 24.29% | 24.78% | 23.08% | — |
| Operating Margin | 3.79% | 6.23% | 8.33% | 3.75% | 3.04% | -9.56% | 6.85% | 128.00% | -1.83% | -17.58% | 135.00% | — |
| Net Margin | 12.38% | 12.96% | 12.01% | 8.35% | 11.57% | 122.00% | 13.02% | 10.31% | 9.43% | -9.97% | 6.95% | — |
This table shows 12 quarterly periods of Worthington Enterprises's income statement, from Q1 2027 back to Q3 2024, across 19 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow WOR's reporting calendar. What is a income statement?